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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41257271 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 25.09.2026 396
achizitie directa
DA41160881 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 18.09.2026 418
achizitie directa
DA41202368 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 18.09.2026 380
achizitie directa
DA41193222 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 18.09.2026 375
branzoaica
DA41121411 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 08.09.2026 1,591
achizitie directa
DA41121229 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 08.09.2026 1,872
paine de casa cu cartofi 1.2 kg
DA41130026 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 08.09.2026 410
placinta cu mar
DA40821819 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 15.07.2026 57
produse alimentare
DA40735390 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 02.07.2026 374
paine de casa cu cartofi 1.2 kg
DA40662873 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 19.06.2026 381
produse alimentare
DA40642244 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 19.06.2026 828
produse alimentare
DA40587174 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 12.06.2026 321
produse alimentare
DA40604895 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 12.06.2026 367
placinta cu mar
DA40522995 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 02.06.2026 1,778
paine de casa cu cartofi 1.2 kg
DA40484536 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 29.05.2026 426
produse alimentare
DA40451745 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 22.05.2026 1,119
produse alimentare
DA40447032 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 22.05.2026 308
placinta cu caise
DA40387517 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 15.05.2026 300
placinta cu mar
DA40395276 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 15.05.2026 286
produse alimentare
DA40369553 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 13.05.2026 302
produse alimentare
DA40338921 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 08.05.2026 294
produse alimentare
DA40340829 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 08.05.2026 1,498
produse alimentare
DA40296247 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 04.05.2026 1,872
paine de casa cu cartofi 1.2 kg
DA40288261 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15812122-4 04.05.2026 308
placinta cu mar
DA40217530 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 CUPTORUL DE PAINE SRL CUI: 22030096 furnizare 15811100-7 21.04.2026 1,590
produse alimentare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API